合晶(6182)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113年第3季本期累計去年同期累計 金額%金額%金額%金額%營業收入        　營業收入合計2,557,041100.002,386,755100.007,385,681100.006,632,597100.00營業成本        　營業成本合計1,959,41376.631,775,85974.405,698,47777.165,007,74675.50營業毛利（毛損）597,62823.37610,89625.601,687,20422.841,624,85124.50未實現銷貨（損）益00.0000.0000.0000.00營業毛利（毛損）淨額597,62823.37610,89625.601,687,20422.841,624,85124.50營業費用        　推銷費用46,1741.8140,8651.71134,8731.83118,9001.79　管理費用224,4458.78195,1808.18639,3488.66584,6388.81　研究發展費用184,8567.23258,76910.84534,7127.24695,90210.49　預期信用減損損失(利益)-361-0.016,2220.26-2,425-0.039,1930.14　營業費用合計455,11417.80501,03620.991,306,50817.691,408,63321.24營業利益（損失）142,5145.57109,8604.60380,6965.15216,2183.26營業外收入及支出        　利息收入        　　按攤銷後成本衡量之金融資產利息收入16,8830.6629,1821.2280,3571.0997,8751.48　　利息收入合計16,8830.6629,1821.2280,3571.0997,8751.48　其他收入        　　其他收入合計26,3991.0330,7891.2998,4631.3382,0841.24　其他利益及損失        　　其他利益及損失淨額32,5791.27-31,026-1.30-70,779-0.96-2,316-0.03　財務成本        　　財務成本淨額33,7061.3237,0501.5599,4841.35132,4292.00　營業外收入及支出合計42,1551.65-8,105-0.348,5570.1245,2140.68繼續營業單位稅前淨利（淨損）184,6697.22101,7554.26389,2535.27261,4323.94所得稅費用（利益）        　所得稅費用（利益）合計25,7121.0112,5860.53103,5891.4051,0990.77繼續營業單位本期淨利（淨損）158,9576.2289,1693.74285,6643.87210,3333.17本期淨利（淨損）158,9576.2289,1693.74285,6643.87210,3333.17其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益8,7310.34-7,548-0.3213,8770.19-24,145-0.36　　不重分類至損益之項目總額8,7310.34-7,548-0.3213,8770.19-24,145-0.36　後續可能重分類至損益之項目        　　國外營運機構財務報表換算之兌換差額779,68230.49-173,292-7.26-1,167,808-15.81647,6969.77　　後續可能重分類至損益之項目總額779,68230.49-173,292-7.26-1,167,808-15.81647,6969.77　其他綜合損益（淨額）788,41330.83-180,840-7.58-1,153,931-15.62623,5519.40本期綜合損益總額947,37037.05-91,671-3.84-868,267-11.76833,88412.57淨利（損）歸屬於：        　母公司業主（淨利∕損）22,3250.876,5890.28-31,015-0.4210,1880.15　非控制權益（淨利∕損）136,6325.3482,5803.46316,6794.29200,1453.02綜合損益總額歸屬於：        　母公司業主（綜合損益）372,84314.58-76,528-3.21-522,086-7.07234,2593.53　非控制權益（綜合損益）574,52722.47-15,143-0.63-346,181-4.69599,6259.04基本每股盈餘        　基本每股盈餘合計0.04 0.01 -0.05 0.02 稀釋每股盈餘        　稀釋每股盈餘合計0.03 0.01 -0.05 0.02 資料來源:交易所公開資訊觀測站